Unable to clear the vendor balance where the transactions are in two difference fiscal year in sap how to clear using T code f-44
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SAP FI (Financial Accounting) Module
SAP FI (Financial Accounting) IntroductionThe SAP FI CO (Financial Accounting & Controlling) Module has the capability of meeting all the accounting and financial needs of an organization. It is...
Transaction Codes (T-Codes) in SAP FI/CO
1. CHART OF ACCOUNTStOBY7 = Copy chart of accounts.2.FISCAL YEAR VARIANTStOB29=define fiscal year variantstOBB0=define posting periods variants3.COMPANY CODE CONFIGURATIONtOX02=company code...
Different Between Posting, Clear and Payment
Posting occurs with many different types of documents. It indicates that all sides of the FI entry are in balance. Posting actually writes the document to the G/L. Payment on the other hand is...